1. BHAUSAHEB SOPAN SALAWE
Bibwewadi Otta No.296
Opp- Suhag Mangal Hall
Bibwewadi,Pune-4110037
Mob-9552061637
e-mail-salvebhau@rediffmail.com
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To with renowned to achive its objectives by applying my capabilities and
strengths for achieving the same.to evolve my professional career along
with the achiement of organization goals and thus adding value to my
professional journey.
EDUCATIONAL QUALIFICATION:-
Examination Uniersity/
Board
Year of
Passing
Marks/class
obtained
M.COM Pune University April 1996 55 %
B.COM Pune University April 1994 65 %
B.Lib & I . Sc. Tilak University May 2000 50 %
G.D.C.& A Pune Board May 2001 54 %
Work Experience Sahyadri Hospitals Ltd
Designation Finance & Accounts Executive
Period 01.11.2008 to till date
Job Profile Responsibilities – Accounts.
Maitain of accounts all books as per details-
Purchase register,expenses purchase register –EPV, Journal voucher
Register,
Bills passing of Capex,opex,Contractual staff bills,security bill etc.
Fixed doctors professional fees booking and payment
As per HR department sheet
Bank Reconciliation on weekly basis(15 banks )including Term loan,cash
credit,currents accounts
Monthy Salary journal entry passed as per HR department data
Maintain books of AMC/CMC register and prepaid chart
Handing petty cash & cash transaction
Capex opex funds transfer to unit as per requirement of unit
Ledger scrutiny of Sundry Debtors & creditors control account
Looks in to the MIS related work such as Balance sheet & P& L months
end and year end etc
Performed as a audit team for internal Audit and Statutory Audit
Monthly TDS, Monthy WCT –Contractor,sub contractors,service tax
data,VAT calculation and given to Tax department
I am knowledgeable about most of think Hospital accounting for exam-
IP/OP Income,IP/OP advance, case basis doctors payment,referral
Dr.Payment Unbilled income,Conssission/discount on
IP/OP,TPA/Sponcer- Receivable payment, along with various provision
basis entries taken for MIS.

2. Work Experience - Universal Construction Machi, Equip. Ltd.
Designation Taxation & Accounts Executive
Period Jan 2006 to 31.08.2008
Job Profile Responsibilities – Accounts.
Maintain of accounts books
Preparation of Stock statements for banks.
Voucher Passing & scrutinizing of Debtors/Creditors Ledger.
Physicaly cheking and bill passing of various units.
Handling petty cash matters of the company & checking petty cash exp.
Reconciliation bank Statement.
Job Profile : – Executive Taxation.
Feeding of data in TDS e-package and preparing form 16A of Contractor
and sub contractor,professionals, Commission,Rent etc.
Attant income tax ,sales tax Vat Assessment , and given document and
informanation .
E-filing return system for TDS.
TDS working of Employees lib. (SALARY TDS)
TDS Lib working of Contractor and sub contractor
Work Experience - Premier Liquor Distributors (P) Ltd.
Designation Accounts Executive
Period Since June 2003 to 2006.
Job Profile : Responsibilities –Accounts
Look ofter of banking transaction –payment receipts inter unit transation
Preparation of Stock statements for state excise department report
Voucher Passing & scrutinizing of Debtors/Creditors Ledger.
Handling of Account of the company using customize software.
Preparation of MIS reports using Ms-Excel & Ms-Word.Handling cash
matters of the company & checking of bank Reconciliation Statement.
Work Experience - Poly Petro-Chem Pvt.Ltd. Kurkumbh.
Designation Excise cum -Account Cleark.
Period Since May 2000 to June 2003.
Job Profile : Responsibilities-Accounitng
Maintainof books of accounts handling -Sale, purchase ,JV register
Monthly Bank Reconsilation
Voucher Passing & scrutinizing of Debtors/Creditors Ledger.
Handling of Account of the company using customize software.
Look after of statutory excise payment
TDS,Vat,calculation as per monthly basis for various parties
Bank Reconciliation Statement.
Job Profile : ExciseDepartment.
Control overday excise matter maintance statutary of books of excise RG
– Part I and RG – Part II
RG I stock Register of Excisable goods.
Maintance Raw Material Register.

3. Work Experience Atharva Construction Pvt.Ltd.
Designation Project Accountant
Period since July 1995 to May 2000.
Job Profile: Responsibilities – Accounts.
Site accounting various suppliers payment (various contractors)
Bill cheking andpassing of R.A.Bills of various Contractors
TDS Lib working of Contractor and sub contractor
Voucher Passing & scrutinizing of Debtors/Creditors Ledger.
Handling of Account of the company using customize software.
Preparation of MIS reports using Ms-Excel & Ms-Word.
Handling petty cash for various misc expenses of company
Bank Reconciliation Statement.
Computer Skill :
Operating systems: Ms-Window
Packages known : Ms-Office 2000, Tally.6.3.7.2,9
Technical Qualification: English Typing 30, 40 W.P.M.
Languages Known English, Hindi, Marathi
Personal Details:
Date of Birth :
Sex :
Marital status :
Nationality :
Hobbies :
Place :
(BHAUSAHEB SOPAN SALAWE)
09 March 1971.
Male
Married
Indian
Reading Books
Pune